Columbia Sportswear Growth Metrics (2009-2025) | COLM

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 8.32%0.89%6.78%3.51%5.58%6.21%5.52%5.57%6.56%7.46%10.06%12.90%14.10%14.83%11.62%9.01%7.91%6.53%3.01%4.24%4.89%2.39%9.09%7.23%5.43%9.31%9.88%15.92%11.72%9.45%7.04%19.42%18.49%19.65%23.76%5.27%-1.50%-3.59%-3.24%1.54%9.19%8.94%8.13%-0.21%-4.77%0.03%-0.51%3.62%2.31%-3.16%-3.69%-4.39%-1.04%-1.36%1.23%-1.98%4.69%-1.75%
Assets Growth (3y) 6.81%4.81%7.44%7.25%8.68%9.43%9.04%9.12%9.48%9.54%8.16%8.66%8.90%7.80%7.85%6.81%6.07%6.04%7.28%9.02%7.30%7.00%8.66%14.07%11.76%12.70%13.33%13.37%9.25%8.08%8.63%8.48%8.42%7.91%8.99%2.17%0.80%1.66%1.35%1.64%2.08%1.81%1.19%-0.38%-1.21%-1.51%-1.01%-0.97%1.96%-2.09%
Assets Growth (5y) 8.45%7.09%7.35%6.99%7.76%7.41%7.81%7.75%7.73%8.03%8.69%9.78%8.75%8.43%8.09%11.02%9.58%9.32%10.34%10.25%7.59%7.16%8.97%9.67%8.46%8.50%8.78%8.11%6.28%6.59%6.64%5.71%4.42%4.01%4.41%1.11%0.73%0.07%0.30%-0.32%1.97%0.45%
Assets (QoQ) 9.95%-2.84%-2.99%4.52%2.40%2.84%-5.97%6.62%3.01%2.17%-5.92%7.62%3.88%4.65%-3.49%8.76%4.54%1.72%-5.75%7.67%3.20%-1.64%-4.63%8.34%0.75%4.79%-6.25%6.52%4.46%5.34%-1.09%2.66%2.33%3.02%10.34%1.86%3.33%6.56%-6.14%-4.69%1.14%6.95%-1.50%2.48%0.91%6.15%-9.10%-2.19%5.99%5.58%-5.33%-3.43%0.33%5.00%-6.02%-0.05%0.00%7.77%-9.00%6.76%-6.15%
Capital Expenditures Growth (1y) 164.95%-86.42%164.24%387.60%32.74%-30.89%-37.08%-52.76%23.04%78.08%60.05%12.33%20.26%-56.96%1.27%-14.03%-12.93%79.11%8.68%26.84%-35.04%0.20%-35.07%-34.91%12.21%0.96%38.46%-19.71%9.00%32.80%-10.86%76.74%105.04%47.74%245.05%-7.07%-62.49%-55.05%-92.17%-81.07%36.32%39.90%-303.80%298.75%0.00%0.00%257.60%11.49%9.02%-45.61%37.36%-17.06%5.32%48.39%-24.82%36.35%5.20%11.38%19.10%
Capital Expenditures Growth (3y) 62.94%44.38%45.49%-32.13%38.57%37.28%25.24%-19.09%0.66%-23.02%8.82%11.14%20.77%6.99%-12.05%-8.25%-10.60%-10.80%-14.06%21.91%-0.77%-12.81%-7.38%10.34%-7.12%-2.61%35.86%25.59%62.09%9.66%-5.71%-4.10%-37.79%-32.26%1.59%-2.42%-36.63%-11.15%-20.03%-14.33%-36.89%-5.59%14.12%-8.70%64.01%54.49%4.72%-6.89%53.65%8.03%6.50%-3.49%7.14%
Capital Expenditures Growth (5y) 40.33%22.64%30.26%-21.30%23.97%23.05%2.13%-1.01%-6.37%-17.74%-1.25%6.79%9.63%-8.53%-3.61%0.70%-2.48%0.14%7.24%28.88%24.61%1.72%-9.38%-2.26%-26.37%-30.47%5.10%4.49%-21.79%-0.09%2.71%4.29%-5.01%6.69%2.71%-12.76%3.57%-8.30%-10.10%-12.68%-23.64%-0.99%10.49%4.69%31.62%
Capital Expenditures (QoQ) -80.28%-9.80%665.34%18.18%15.33%50.35%28.95%118.08%-68.60%-21.73%17.40%63.72%-18.22%13.28%5.52%14.90%-12.44%-59.46%148.28%-2.46%-11.31%-16.61%50.65%13.84%-54.58%28.62%-2.38%14.13%-21.70%15.73%33.87%-33.82%6.31%40.99%-10.14%31.22%23.33%1.60%109.86%-64.66%-50.22%21.74%-63.46%-14.53%258.51%24.94%-153.24%267.22%-10.09%24.94%-16.10%18.30%-12.09%-37.67%111.88%-28.57%11.64%-12.18%7.35%29.55%-13.86%-7.03%14.80%
Cash & Equivalents Growth (1y) 34.48%9.95%560.91%-39.42%-30.17%-40.16%-49.44%2.89%-5.80%-6.84%7.08%20.64%26.14%76.16%191.15%50.45%73.89%7.85%-32.43%-5.47%-23.94%1.06%-6.39%-10.59%7.07%12.10%26.40%49.12%29.30%49.21%87.88%22.09%28.99%-17.72%-55.76%-32.89%-39.98%-24.38%31.36%51.84%55.91%22.96%30.97%15.26%30.18%72.67%91.26%-3.46%-50.18%-49.61%-73.44%-43.64%-17.05%-43.94%33.95%-18.58%15.90%47.61%43.79%51.82%-22.73%25.15%-25.38%
Cash & Equivalents Growth (3y) -4.00%-15.05%65.04%-9.06%-6.03%-0.60%16.38%23.15%27.37%20.97%28.19%19.72%18.60%24.29%22.57%8.34%12.30%6.91%-7.19%8.02%1.74%19.12%30.51%17.63%21.33%11.23%1.66%6.91%0.03%-2.45%2.97%7.55%6.47%-8.54%-8.70%5.51%6.80%17.09%48.74%19.11%0.37%2.28%-12.70%-14.40%-18.67%-21.28%-12.04%-23.77%-21.76%-25.29%-20.02%-11.35%-9.43%1.17%12.85%
Cash & Equivalents Growth (5y) 14.18%3.09%47.19%1.35%1.88%1.37%-0.06%9.56%10.97%14.93%20.04%18.00%18.23%26.28%34.33%18.28%18.76%8.45%-7.85%0.65%-4.00%1.01%5.25%10.65%10.82%5.05%12.57%16.42%15.23%14.53%22.29%6.72%-4.78%-7.82%-17.31%-8.56%-12.83%-14.63%3.20%-4.96%-0.56%-2.41%5.09%-4.96%-13.59%-2.06%-6.10%
Cash & Equivalents (QoQ) 15.86%-111.97%1,124.60%-5.36%-5.28%-49.82%34.68%9.09%-18.83%-57.60%174.08%-0.13%-19.72%-51.27%208.80%4.43%12.11%-19.47%59.57%20.70%-30.47%-49.55%123.25%-2.89%-7.61%-53.27%113.23%16.29%-3.27%-47.30%151.56%0.84%11.62%-33.65%63.47%6.54%-28.80%-64.33%148.00%-4.73%-10.29%-38.03%186.66%-2.17%-29.25%-33.99%152.28%10.49%-6.16%-26.88%27.34%-42.99%-5.08%-61.46%170.22%-16.08%-35.86%-7.90%64.25%19.45%-18.31%-10.28%73.43%-39.21%32.31%-46.51%
Cash from Investing Activities Growth (1y) -32.38%-6.49%310.87%-170.81%47.73%-750.55%-68.59%-37.94%-94.03%-8.30%94.33%-54.89%184.45%-419.98%-79.45%46.66%-218.83%96.69%197.76%49.99%25.22%25.19%-100.74%35.06%-46.28%541.12%-17,407.65%-515.95%81.52%-1,052.04%41.90%84.72%-301.73%157.70%517.66%-40.57%-28.12%-78.62%-105.05%81.08%-32.46%575.31%-2,779.76%-3,922.32%0.00%0.00%88.93%89.12%-96.70%-86.29%483.85%-2,592.62%133.23%-132.91%466.00%44.77%-265.54%2,503.09%-55.87%
Cash from Investing Activities Growth (3y) -27.02%-59.43%42.22%-58.45%48.69%-79.52%41.89%-263.16%-49.94%-4.45%-24.88%42.90%5.94%25.52%9.12%49.52%-26.09%44.25%-48.88%28.24%-80.46%-26.00%41.31%-215.54%-40.21%15.14%-2.79%197.13%652.94%-9.78%1.65%5.50%50.33%65.62%-89.62%41.50%-82.45%-120.35%-19.28%13.02%-29.29%6.10%-37.60%-2.54%142.36%-390.24%38.45%-26.93%63.92%-17.39%-2.66%2.73%126.29%
Cash from Investing Activities Growth (5y) 39.89%-68.43%18.64%-26.87%22.76%-9.07%5.31%-3.45%-14.90%18.03%-16.33%21.19%-28.82%-10.57%27.31%-40.12%-19.75%30.42%-24.28%21.05%56.56%15.55%-0.80%42.50%-16.65%30.47%-13.01%105.87%-261.55%-58.71%-4.73%51.31%17.14%29.21%-68.07%16.15%35.58%-99.16%25.47%-15.61%28.45%-65.22%-7.46%48.91%100.69%
Cash from Investing Activities (QoQ) 253.70%-259.33%46.80%57.21%-182.60%90.54%1,943.44%-154.96%45.46%-53.91%168.08%-341.33%23.27%14.10%222.17%-292.34%141.84%-628.91%104.83%-599.31%6.80%85.28%534.81%-183.86%-39.37%85.28%95.68%-7,223.47%-213.93%144.40%-271.53%-157.65%90.58%-2,186.94%89.53%32.24%-147.66%428.49%-24.23%-122.80%-125.74%154.80%-117.90%14.55%-1,480.24%379.41%-176.33%-19.35%60.71%379.41%-108.45%-17.30%-610.34%119.47%136.58%-922.84%108.77%-119.29%4,168.13%-180.29%73.73%380.01%-25.30%
Cash from Operations Growth (1y) -41.27%-38.59%-23.64%56.39%-38.90%85.59%16.05%25.96%196.38%2,088.28%13.38%-3.35%-33.93%-72.15%-53.14%17.47%-34.00%-123.49%-37.04%3.96%237.88%224.83%20.06%17.77%-9.04%1,106.06%9.79%-1.88%-12.33%-68.07%-16.47%9.64%-24.19%-355.07%-1.70%24.76%-78.25%10.74%19.96%-1.98%-364.92%-57.67%160.39%-21.94%0.00%0.00%-322.01%-18.16%330.86%13.42%105.79%102.78%36.88%103.10%-1,588.06%-7.57%-130.01%-1,555.09%-45.85%
Cash from Operations Growth (3y) -27.70%-28.45%-13.61%6.55%3.48%23.94%6.16%40.91%-3.65%12.66%8.92%-9.16%-22.04%5.68%13.79%-56.61%-18.82%12.88%26.59%52.36%0.39%6.30%39.15%89.52%5.65%8.21%-15.44%-127.81%-2.24%10.31%-47.52%-39.71%1.76%10.27%-34.57%-77.47%35.57%-1.54%-37.09%-12.07%-2.38%-14.45%82.87%-10.93%27.60%9.01%72.80%26.55%-57.56%15.33%1.76%26.87%-7.89%
Cash from Operations Growth (5y) -5.85%-7.97%-14.23%6.55%-13.54%18.38%21.69%17.44%-4.06%11.85%31.77%84.85%-5.56%6.40%3.28%-20.65%-12.00%9.12%6.16%-37.31%-3.20%10.44%-14.98%-61.38%7.32%9.15%-18.62%-73.73%20.27%0.53%-18.97%-25.76%-4.91%-3.05%0.17%-38.56%15.59%9.64%12.73%15.30%1.57%3.26%-35.17%9.22%-10.98%
Cash from Operations (QoQ) -49.87%-399.20%343.05%205.66%-72.38%-167.08%-531.51%233.66%-89.21%-115.82%-3,578.86%300.54%-74.61%6.13%-260.27%323.75%-82.64%-55.26%-981.30%271.63%-90.25%-115.92%-5,041.13%230.20%-68.30%-94.12%-3,392.48%291.80%-75.51%-22.00%-346.27%308.62%-78.12%-71.59%-998.33%296.38%-84.87%-195.57%-258.19%340.89%-97.36%-492.27%-221.18%395.01%-107.13%-133.46%223.01%281.37%-109.13%-133.46%-173.10%240.58%-74.24%-187.55%118.25%4,826.38%-82.61%-98.01%-8,850.05%406.01%-105.64%3.71%-777.06%
Dividends Paid - Common Growth (1y) 211.81%48.31%22.83%-87.07%9.72%-0.60%0.27%0.99%1.37%1.75%1.66%15.55%29.80%29.55%29.39%21.24%8.14%7.78%7.55%13.50%12.16%12.24%12.36%5.84%5.56%5.90%6.00%5.71%23.63%22.77%59.10%24.16%6.25%-74.68%-80.50%-1.78%4.73%11.38%0.00%0.00%35.63%9.23%-2.62%-1.73%-1.88%-2.51%-3.87%-4.06%-5.73%-6.58%-7.40%-7.18%-4.65%
Dividends Paid - Common Growth (3y) 49.91%49.93%50.03%-42.15%7.78%-46.77%13.02%9.42%9.67%12.26%12.48%12.42%12.26%16.72%16.33%16.16%16.07%13.35%8.59%8.61%8.61%8.29%13.54%13.43%23.75%11.58%11.51%-30.95%-30.98%8.84%11.22%7.42%6.82%-11.77%0.91%5.27%68.85%68.42%4.55%2.74%-2.18%-1.94%7.85%-0.18%-4.65%-4.35%-4.10%
Dividends Paid - Common Growth (5y) 30.61%30.65%30.68%-22.97%11.75%-26.98%11.86%9.65%9.77%11.19%11.00%11.05%11.00%12.21%15.49%15.30%21.40%13.84%10.96%-16.82%-16.85%9.14%10.25%10.09%9.64%2.98%6.17%8.91%8.39%8.19%6.87%3.83%3.67%-1.78%1.82%1.77%35.33%34.60%0.80%-0.70%
Dividends Paid - Common (QoQ) -0.07%0.11%812.39%844.87%-88.18%10.54%-0.47%-0.56%0.28%0.15%0.40%0.15%0.67%0.52%0.32%13.83%13.08%0.33%0.19%6.66%0.86%-0.01%-0.02%12.56%-0.33%0.06%0.09%6.03%-0.60%0.38%0.19%5.74%16.25%-0.31%29.84%-17.48%-0.52%-76.25%0.00%315.64%6.08%-1.96%-26.84%23.48%12.91%-1.96%-0.77%-0.56%0.66%-1.07%-0.92%-1.20%-0.74%-1.26%-2.65%-2.09%-1.61%-1.02%0.01%
EBITDA Margin Growth (1y) 1,449.00-153.0041.00-1258.00168.00151.00-377.00325.0083.0060.00205.0014.00-141.00-41.00471.00-168.00-15.00234.0085.00288.00268.00-36.00-78.00-67.00-65.00223.0040.00-130.00-14.0010.0094.00636.00-21.00256.00367.00109.0054.00-213.00-1379.00-2531.00-455.00-101.001,162.002,838.00437.00522.00-28.00-466.00-138.00-544.00-411.00-51.00-156.00-262.00-107.00-518.00-157.00186.0017.0028.00-494.00
EBITDA Margin Growth (3y) -221.00516.0098.00252.00-919.00110.00169.00298.00171.00-73.00253.00760.00134.00112.00157.00477.0053.00188.00421.0047.0091.00189.00196.0056.00438.00-100.00488.00501.00614.0019.0052.00-918.00-1787.00-423.00-58.00150.00415.0036.00208.00-245.00-159.00-155.00-123.00723.002,321.00144.00-284.00-546.00-1035.00-451.00-620.00-501.00-542.00-807.00
EBITDA Margin Growth (5y) 454.00362.00-58.00445.00-799.00363.00367.00305.00392.00130.00439.00722.00-63.0033.00389.00611.00559.00153.00686.00508.00835.00221.00239.00-956.00-1985.00-502.00174.00284.00921.001.00473.00216.00585.00-123.00-80.00-289.00-102.00-258.00-598.00-763.00-728.00-469.00-200.00632.001,831.00-507.00
EBITDA Margin (QoQ) -1268.002,399.00-745.00797.00-550.00-271.00-1233.002,224.00-568.00-799.00-531.001,981.00-591.00-654.00-722.001,827.00-492.00-143.00-1360.001,979.00-243.00-292.00-1157.001,959.00-547.00-334.00-1146.001,961.00-258.00-517.00-1316.002,078.00-235.00-432.00-774.001,420.0042.00-321.00-1033.001,365.00-225.00-1487.00-2185.003,442.00129.00-224.00-509.001,041.00214.00-774.00-947.001,369.00-192.00-641.00-587.001,265.00-298.00-486.00-998.001,625.0044.00-655.00-987.001,104.00
EBIT Growth (1y) 178.62%4.27%34.50%-249.24%26.37%36.47%-70.12%42.34%1.39%1.17%137.68%6.99%-12.43%2.08%178.53%-69.94%27.81%57.39%24.46%47.25%34.58%0.23%0.32%-31.51%-6.53%22.00%8.45%-46.66%-0.60%8.93%23.57%156.40%5.09%39.69%48.27%67.86%17.71%-9.25%-102.26%-529.58%-43.66%-10.78%3,647.06%149.78%55.83%71.04%18.71%-74.93%8.84%-26.55%-32.56%-29.00%-7.37%-27.24%-20.82%-482.12%-16.36%21.44%4.09%0.89%-40.12%
EBIT Growth (3y) -19.83%12.21%10.13%22.92%-40.95%3.91%12.12%25.53%3.04%4.30%17.58%101.98%5.88%14.63%17.21%51.51%-5.64%17.15%24.39%10.63%-0.58%7.73%10.03%10.37%45.62%-0.79%22.90%25.72%50.20%7.13%11.36%-26.86%-59.62%-11.34%4.19%5.91%53.11%1.10%11.47%-1.65%-18.76%-1.50%3.88%212.09%27.83%16.25%-2.95%-14.09%-38.91%-5.52%-13.42%-17.78%-67.38%-22.59%
EBIT Growth (5y) 27.81%-1.35%8.38%24.44%-22.13%14.05%17.33%19.82%8.76%7.38%14.73%55.06%-9.97%6.95%16.44%36.05%24.37%10.93%23.97%19.93%24.27%9.11%11.05%-15.38%-50.98%-8.33%8.49%9.75%37.80%1.54%16.08%11.75%20.18%3.40%7.28%-1.00%-8.57%0.82%-5.84%-12.67%-28.14%-5.84%-0.19%90.98%19.62%-4.68%
EBIT Margin Growth (1y) 1,449.00-153.0041.00-1258.00168.00151.00-377.00325.0083.0060.00205.0014.00-141.00-41.00471.00-168.00-15.00234.0085.00288.00268.00-36.00-78.00-67.00-65.00223.0040.00-130.00-14.0010.0094.00636.00-21.00256.00367.00109.0054.00-213.00-1379.00-2531.00-455.00-101.001,162.002,838.00437.00522.00-28.00-466.00-138.00-544.00-411.00-51.00-156.00-262.00-107.00-518.00-157.00186.0017.0028.00-494.00
EBIT Margin Growth (3y) -221.00516.0098.00252.00-919.00110.00169.00298.00171.00-73.00253.00760.00134.00112.00157.00477.0053.00188.00421.0047.0091.00189.00196.0056.00438.00-100.00488.00501.00614.0019.0052.00-918.00-1787.00-423.00-58.00150.00415.0036.00208.00-245.00-159.00-155.00-123.00723.002,321.00144.00-284.00-546.00-1035.00-451.00-620.00-501.00-542.00-807.00
EBIT Margin Growth (5y) 454.00362.00-58.00445.00-799.00363.00367.00305.00392.00130.00439.00722.00-63.0033.00389.00611.00559.00153.00686.00508.00835.00221.00239.00-956.00-1985.00-502.00174.00284.00921.001.00473.00216.00585.00-123.00-80.00-289.00-102.00-258.00-598.00-763.00-728.00-469.00-200.00632.001,831.00-507.00
EBIT Margin (QoQ) -1268.002,399.00-745.00797.00-550.00-271.00-1233.002,224.00-568.00-799.00-531.001,981.00-591.00-654.00-722.001,827.00-492.00-143.00-1360.001,979.00-243.00-292.00-1157.001,959.00-547.00-334.00-1146.001,961.00-258.00-517.00-1316.002,078.00-235.00-432.00-774.001,420.0042.00-321.00-1033.001,365.00-225.00-1487.00-2185.003,442.00129.00-224.00-509.001,041.00214.00-774.00-947.001,369.00-192.00-641.00-587.001,265.00-298.00-486.00-998.001,625.0044.00-655.00-987.001,104.00
EBIT (QoQ) -252.84%513.80%-58.14%448.78%-46.00%-51.58%-204.02%564.68%-41.69%-89.40%-300.71%917.06%-41.81%-75.09%-178.54%869.22%-32.17%-32.04%-147.92%678.50%-16.46%-46.26%-120.31%1,575.89%-37.78%-46.21%-126.63%1,148.96%-18.79%-52.19%-136.01%810.95%-11.01%-45.76%-83.57%1,224.69%18.29%-42.42%-81.39%828.90%-8.80%-101.43%-3,438.00%221.83%44.43%-43.02%-50.35%281.37%58.52%-60.45%-89.51%1,555.77%6.98%-63.69%-88.96%2,060.12%-15.96%-60.49%-153.27%572.82%22.02%-66.13%-150.72%385.64%
EBT Growth (1y) 185.01%3.99%34.87%-239.58%26.77%34.76%-69.29%41.93%0.83%1.03%118.31%2.86%-11.88%1.99%187.20%-66.08%27.83%56.54%19.66%51.86%32.19%1.50%4.97%-35.35%-5.81%21.73%10.29%-42.88%0.54%9.32%26.08%179.35%6.93%40.20%49.64%58.72%15.44%-8.79%-98.30%-451.41%-44.46%-12.48%4,404.73%150.30%57.67%71.95%19.38%-77.80%8.89%-24.63%-27.99%21.86%-6.62%-24.88%-10.59%-256.88%-12.43%16.56%1.34%-10.73%-40.44%
EBT Growth (3y) -20.87%11.67%9.95%22.46%-40.73%4.05%11.57%24.40%2.15%4.34%17.28%95.77%8.08%14.19%17.46%53.37%-2.67%16.76%24.59%11.48%2.36%7.78%10.54%13.44%52.33%0.42%23.11%27.67%56.04%7.47%11.81%-68.20%-64.18%-11.82%3.82%4.72%41.04%0.36%11.13%-2.88%-26.78%-1.57%4.29%238.31%28.79%17.04%-0.89%-8.40%-34.34%-3.80%-12.94%-13.27%-60.27%-21.32%
EBT Growth (5y) 25.44%-2.14%8.41%24.00%-21.33%13.74%17.15%19.32%9.40%7.18%14.79%54.09%-8.47%7.12%16.61%38.06%26.40%11.34%24.28%21.19%25.97%9.10%11.55%-48.22%-53.63%-8.27%8.29%9.81%38.96%1.68%16.04%11.57%20.06%3.32%7.72%-0.26%-5.36%0.55%-4.92%-10.02%-22.43%-4.85%-0.14%103.72%25.06%-3.52%
EBT Margin Growth (1y) 1,442.00-158.0044.00-1265.00174.00141.00-380.00315.0075.0058.00183.00-2.00-132.00-42.00477.00-160.00-15.00227.0049.00310.00239.00-21.00-37.00-70.00-52.00221.0055.00-112.005.0015.00115.00659.007.00264.00392.00118.0022.00-208.00-1375.00-2596.00-475.00-129.001,099.002,840.00453.00530.00-22.00-488.00-137.00-510.00-366.0018.00-145.00-234.00-35.00-417.00-102.00143.002.00-11.00-527.00
EBT Margin Growth (3y) -248.00491.0091.00243.00-953.00116.00157.00281.00153.00-72.00244.00709.00148.0092.00164.00489.0080.00172.00427.0067.00128.00192.00215.00133.00477.00-40.00499.00562.00665.0034.0071.00-867.00-1819.00-446.00-73.00116.00362.000.00193.00-298.00-244.00-159.00-109.00710.002,370.00170.00-214.00-423.00-886.00-384.00-601.00-400.00-410.00-774.00
EBT Margin Growth (5y) 412.00329.00-56.00428.00-803.00341.00363.00292.00393.00115.00443.00727.00-34.0046.00400.00659.00627.00185.00706.00574.00905.00221.00270.00-850.00-2001.00-492.00163.00286.00909.0012.00472.00210.00533.00-131.00-53.00-272.00-107.00-283.00-551.00-699.00-642.00-406.00-199.00677.001,942.00-458.00
EBT Margin (QoQ) -1270.002,375.00-744.00776.00-543.00-272.00-1226.002,215.00-576.00-792.00-532.001,975.00-592.00-668.00-717.001,845.00-502.00-149.00-1353.001,990.00-260.00-327.00-1093.001,919.00-520.00-343.00-1126.001,937.00-247.00-509.00-1292.002,054.00-238.00-409.00-749.001,403.0019.00-280.00-1023.001,306.00-211.00-1447.00-2244.003,427.00135.00-220.00-503.001,040.00212.00-771.00-969.001,391.00-161.00-628.00-584.001,227.00-249.00-429.00-966.001,542.00-4.00-570.00-979.001,027.00
EBT (QoQ) -235.48%531.17%-57.91%427.41%-45.40%-51.35%-199.65%579.00%-41.96%-88.92%-288.45%931.69%-41.84%-76.05%-183.85%854.48%-32.69%-32.56%-148.49%680.73%-17.57%-48.45%-119.51%1,694.65%-36.71%-46.68%-125.15%1,209.76%-18.21%-51.69%-132.58%880.94%-11.07%-44.29%-79.49%952.41%16.60%-40.53%-78.25%665.48%-7.88%-98.89%-4,586.57%220.99%45.15%-42.83%-49.90%279.21%58.30%-60.31%-90.68%1,759.86%9.57%-62.08%-84.23%1,325.27%-11.86%-54.86%-127.67%895.54%17.32%-60.76%-130.23%527.92%
Enterprise Value Growth (1y) 88.20%61.27%19.71%89.59%17.76%57.14%-14.54%-23.42%-18.55%-14.53%15.99%11.70%18.87%9.03%3.02%48.74%43.70%44.70%31.24%21.85%65.80%54.38%70.38%14.95%-2.18%-6.63%-5.42%15.07%-5.81%-4.18%3.60%21.11%30.22%63.67%56.04%19.13%39.85%11.94%3.77%19.07%-37.59%-23.19%-13.73%-17.84%53.61%17.80%5.20%9.34%-14.79%-28.51%-29.77%-8.26%-1.53%9.87%7.75%-19.18%-21.04%-11.69%3.86%-1.57%-13.18%-30.26%-41.55%
Enterprise Value Growth (3y) 21.76%29.39%5.87%17.49%4.47%13.56%0.70%8.36%11.63%10.48%16.18%26.50%41.48%34.55%32.07%27.72%32.58%27.77%28.36%17.25%15.17%11.36%18.63%17.01%6.26%13.55%15.20%18.41%19.71%20.63%18.82%19.76%4.36%12.07%11.78%5.23%10.27%0.43%-1.98%2.27%-6.52%-13.52%-13.94%-6.24%8.83%-2.56%-7.32%-6.76%-12.82%-11.48%-7.71%-9.97%-12.28%-12.21%-13.20%
Enterprise Value Growth (5y) 25.26%27.86%9.91%24.06%22.12%26.75%17.96%12.25%17.67%14.22%20.37%21.78%21.15%16.86%17.68%23.76%23.38%26.75%27.87%18.39%22.71%20.40%22.00%17.84%0.93%4.72%6.48%10.19%10.46%9.70%8.77%9.07%8.27%3.46%0.63%3.17%2.38%-4.47%-6.55%-4.53%-8.68%-8.90%-6.53%-8.10%-2.45%-10.64%-13.54%
Enterprise Value (QoQ) -2.14%99.04%-37.41%54.36%-16.14%47.74%-0.87%-4.12%11.91%-19.65%-11.17%1.98%17.44%9.03%-14.46%8.52%7.72%3.02%23.51%4.84%8.48%-6.57%14.67%42.66%1.00%3.12%-22.63%21.39%-3.59%4.46%-5.87%-0.64%-1.93%12.95%10.04%6.84%23.26%7.68%-15.99%25.43%-1.34%-0.19%-3.60%-34.26%21.43%12.10%-8.19%22.91%-6.88%0.11%-4.57%-4.21%-21.88%-1.65%24.65%2.82%-12.84%-3.55%-6.50%0.45%-2.51%13.43%-11.39%-11.40%-21.69%-4.93%
EPS (Basic) Growth (1y) 188.16%23.40%496.34%-248.15%29.03%41.56%-68.42%42.50%-5.00%-128.44%150.00%8.70%-58.42%270.97%6.67%57.14%18.99%50.94%18.75%0.00%37.23%12.50%21.05%-33.33%-6.98%34.44%13.04%-41.67%5.00%-108.26%23.08%182.35%14.29%1,730.00%70.31%142.86%22.22%3.68%-99.71%-326.47%-46.02%-14.20%26,481.66%179.22%61.05%64.83%23.81%-81.97%17.65%-15.90%-28.85%27.27%-5.56%-23.38%-4.05%-242.86%-8.24%15.58%7.04%5.00%-39.10%
EPS (Basic) Growth (3y) -19.73%9.10%14.79%-16.85%-40.57%-20.12%-11.71%-5.57%39.18%-22.25%-9.80%46.85%26.86%-12.11%69.89%15.31%17.02%14.95%31.67%17.57%-23.61%10.26%-28.56%18.98%52.63%3.73%21.89%33.32%69.08%13.62%11.78%-81.75%-65.46%-8.98%154.58%9.49%63.33%2.04%13.61%-1.55%-31.35%0.75%5.95%516.37%29.70%21.41%2.03%-5.45%-32.53%0.65%-9.36%-9.93%-55.05%-19.19%
EPS (Basic) Growth (5y) 6.64%21.72%-5.63%43.65%-18.47%-3.61%3.17%3.90%21.40%-9.71%2.11%34.08%5.87%-7.89%20.25%16.36%21.67%12.76%25.19%27.78%42.02%13.36%16.13%-61.63%-53.62%-5.94%10.01%12.80%47.93%4.98%14.58%14.87%21.49%7.39%85.73%2.95%0.00%3.38%-1.13%-8.22%-20.95%-2.38%1.04%199.38%24.41%0.00%
EPS (Basic) (QoQ) -231.98%510.14%-115.47%474.07%-50.32%-50.65%-205.26%600.00%-45.50%-88.99%-291.67%926.09%-116.32%196.77%-170.00%476.19%-32.91%-39.62%-128.13%1,144.44%-14.89%-52.50%-123.68%1,533.33%-30.23%-48.89%-126.09%1,100.00%0.83%-57.02%-132.69%841.18%-107.94%740.00%-78.13%928.57%13.19%-33.13%-68.81%417.65%-3.98%-99.81%-24,466.52%223.38%52.63%-42.07%-27.38%150.82%56.21%-56.49%-89.42%1,536.36%11.67%-63.18%-81.08%1,114.29%-9.41%-53.90%-128.17%880.00%14.10%-57.30%-125.00%600.00%
EPS (Weighted Average and Diluted) Growth (1y) 100.04%-99.94%-248.15%29.41%40.26%-70.27%42.50%-5.05%-128.70%163.64%8.70%-57.98%270.97%10.34%57.14%17.72%49.06%15.63%0.00%37.63%12.66%21.62%-33.33%-7.81%34.83%13.33%-41.67%5.93%-108.33%25.49%182.35%13.60%1,720.00%67.19%142.86%23.24%3.09%-99.70%-326.47%-46.29%-13.77%26,485.01%179.22%61.70%64.58%22.62%-81.97%18.42%-15.19%-28.16%27.27%-5.56%-23.88%-4.05%-242.86%-8.24%16.34%5.63%5.00%-39.10%
EPS (Weighted Average and Diluted) Growth (3y) -93.81%92.78%-90.91%-40.57%-19.77%-11.71%-4.72%39.18%-22.27%-9.90%49.83%26.86%-12.03%69.51%15.77%17.02%14.31%31.31%16.81%-23.61%10.36%-28.60%20.04%52.63%3.52%22.10%33.47%69.08%14.04%11.65%-81.63%-65.46%-9.06%154.07%9.49%63.33%2.29%13.52%-1.26%-31.35%0.94%6.37%516.40%29.70%21.84%2.04%-5.45%-32.53%0.87%-9.10%-10.03%-55.05%-19.19%
EPS (Weighted Average and Diluted) Growth (5y) -76.67%82.88%-79.40%-18.47%-3.51%2.94%3.99%21.40%-9.83%2.13%35.91%5.87%-7.84%20.25%17.15%21.67%12.44%25.04%27.31%42.02%13.48%16.15%-61.43%-53.62%-5.99%10.10%13.30%47.93%5.19%14.58%15.09%21.49%7.57%85.73%2.95%0.00%3.66%-1.14%-7.88%-20.95%-2.27%1.28%198.60%24.41%0.21%
EPS (Weighted Average and Diluted) (QoQ) -232.34%509.28%466.67%-49.67%-51.95%-208.11%595.00%-45.45%-89.81%-309.09%917.39%-116.49%193.55%-172.41%476.19%-32.91%-39.62%-128.13%1,133.33%-15.05%-53.16%-124.32%1,522.22%-30.47%-49.44%-126.67%1,083.33%1.69%-57.50%-133.33%835.29%-108.00%740.00%-78.13%914.29%14.08%-33.95%-68.22%414.71%-4.57%-99.81%-24,469.60%222.08%53.19%-41.67%-27.38%149.18%55.92%-56.54%-89.32%1,536.36%11.67%-63.18%-81.08%1,114.29%-10.00%-53.59%-128.17%880.00%14.10%-57.87%-125.33%600.00%
FCF Margin Growth (1y) -809.00-1662.00-423.00479.00-513.00972.00452.001,628.001,160.002,339.0096.00-494.00-859.00-1516.00-326.00-229.00-330.00-837.00-511.00-32.001,379.00274.00626.00763.00-241.001,584.00187.00-415.00-344.00-1302.00-175.00-405.00-560.00-1648.00-130.00864.00-453.00-392.00455.00272.00-804.00267.003,664.00-1989.00133.0034.00-3709.00-696.001,392.00402.002,335.003,216.00415.001,050.00-2079.00-657.00-1806.00-558.00-903.00
FCF Margin Growth (3y) -2045.00-2607.00-780.00445.00124.001,613.00-213.001,795.00222.00904.00-30.00-15.00-740.00-755.00190.00-2080.00-210.00502.00808.001,020.00303.00317.00795.00556.00639.00-57.00-1145.00-1366.00-118.0044.00-1357.00-3342.00150.00731.00-1817.00-1773.003,988.00-853.00-1124.00-91.00409.00-2413.00721.00703.002,290.00531.001,941.001,486.00-3453.001,863.001.00894.00-647.00
FCF Margin Growth (5y) -1744.00-1785.00-1010.00-279.00-712.001,352.00836.001,231.00338.001,636.001,109.001,843.0073.00-407.00-395.00-1798.00-198.00-318.00-96.00-1930.00-2.00776.00-218.00-1484.00963.001,080.00-2402.00-1491.004,001.00-1673.00-2028.00-3041.00104.00-1954.00-292.00-1337.002,614.001,667.00684.001,361.00666.00146.00-670.001,195.00-692.00
FCF Margin (QoQ) -188.00-3957.006,163.005,309.00-1887.00-2237.00-1609.006,212.00-2879.00-751.00-2130.007,388.00-3347.00428.00-4373.006,798.00-3713.00-229.00-3182.006,894.00-3813.00-736.00-2855.007,373.00-2403.00-1841.00-2503.007,510.00-3407.00-17.00-3899.006,908.00-3336.00-975.00-2773.006,678.00-3491.00-2063.00-1255.007,672.00-4808.00-2002.00-408.007,490.00-5884.00-931.002,989.001,836.00-3762.00-1030.00-754.004,850.00-1674.00-2020.001,179.005,730.00-4474.00-1385.00-1950.007,152.00-5623.00-137.00-2295.00
FCF Payout Ratio Growth (1y) -166.44%87.57%6.05%-90.45%193.51%-192.43%-22.58%-29.83%-79.73%124.72%-10.03%21.03%157.57%461.62%11.42%0.83%110.19%-175.62%19.95%10.71%-82.92%-171.64%-42.60%-13.15%19.27%113.71%-13.68%6.93%46.22%1,374.04%-39.66%15.64%106.70%-101.44%83.68%-22.38%960.81%-107.88%0.00%0.00%-162.56%35.44%171.06%-21.13%-3,590.87%-53.46%-33.16%-579.87%97.12%2.13%-278.92%77.73%33.77%
FCF Payout Ratio Growth (3y) 119.50%-60.24%-40.36%-49.91%-8.21%-56.72%15.28%82.32%-6.11%-5.04%3.14%-1.64%7.94%10.55%-2.58%-138.33%-0.37%-1.03%-24.63%-34.46%-9.07%0.93%-33.22%95.64%-31.31%2.40%53.33%69.24%36.25%-1.36%217.68%-55.05%-27.23%50.15%1.99%-41.55%-60.55%-74.46%22.78%-61.74%35.27%-101.94%-38.63%-13.65%5.28%-22.41%11.08%
FCF Payout Ratio Growth (5y) 45.30%50.47%-22.39%-31.27%2.12%-38.15%-11.27%-52.84%-6.40%-3.81%-25.89%19.05%-4.81%4.64%10.03%87.72%-9.93%3.69%5.29%-15.55%21.62%-1.59%45.54%-38.04%34.51%33.24%5.58%-35.25%-23.55%-3.89%10.69%4.19%-15.69%-99.98%-7.73%-16.87%-102.54%-41.33%-2.53%-15.63%
FCF Payout Ratio (QoQ) -65.04%149.68%254.76%1,101.54%-46.46%-179.49%77.96%201.77%1,546.23%-179.20%90.76%158.26%375.47%-3.40%-141.12%164.08%911.85%110.63%-106.49%172.95%2,009.16%-175.78%93.14%200.90%225.39%-1,305.31%96.40%161.45%346.85%38.51%-129.89%157.80%511.07%1,296.34%-102.83%147.86%992.21%-109.73%67.92%327.66%14,825.95%51.82%165.80%-63.34%-960.55%51.82%58.83%179.36%351.53%-182.12%-1,154.36%101.00%548.43%-935.27%94.69%135.53%-1,235.90%-3.96%84.22%
Free Cash Flow Growth (1y) -68.29%-20.94%-30.75%35.41%-62.62%66.01%18.20%43.91%400.20%511.59%7.61%-4.53%-49.61%-76.93%-46.07%20.24%-48.55%-242.52%-34.36%2.52%556.71%58.68%21.20%21.87%-11.49%872.65%6.75%-1.14%-15.45%-91.67%-13.92%7.37%-48.60%-1,857.76%-19.50%26.53%-90.13%24.63%35.21%1.25%-1,513.48%-54.34%164.04%-24.39%0.00%0.00%-316.79%-19.35%237.03%18.88%97.34%109.46%43.82%85.89%-3,177.18%-8.54%-151.75%-316.80%-43.98%
Free Cash Flow Growth (3y) -45.75%-32.63%-21.64%15.50%0.40%22.99%-1.96%32.43%-3.35%18.22%9.05%-10.61%-21.95%5.58%19.41%-28.78%-15.64%14.53%44.07%65.71%0.43%7.30%70.01%31.35%5.76%8.96%-27.27%-124.48%-8.27%10.33%-64.99%-45.86%4.10%11.21%-39.55%-182.09%35.65%-1.05%-50.30%-5.17%3.47%-14.85%168.55%-7.78%66.70%8.50%58.35%51.44%-57.25%15.61%-0.66%21.86%-7.85%
Free Cash Flow Growth (5y) -16.64%-20.57%-19.42%12.08%-14.17%18.06%26.06%28.26%-3.17%15.60%49.78%44.59%-5.91%7.23%4.96%-38.58%-10.44%9.78%5.38%-54.00%-6.09%10.91%-24.25%-28.64%8.31%10.63%-20.46%-67.43%20.37%0.56%-21.12%-29.93%-4.13%-3.45%-0.34%-79.41%50.89%10.35%22.43%33.18%4.76%3.42%-75.01%5.93%-11.73%
Free Cash Flow (QoQ) -39.36%-301.05%300.81%194.34%-77.93%-239.07%-351.61%197.70%-93.91%-226.46%-986.80%271.90%-78.83%4.06%-343.97%277.63%-88.82%-52.37%-1,644.93%246.21%-95.22%-231.94%-1,356.48%211.56%-69.37%-108.30%-2,677.57%272.55%-77.75%-27.53%-435.21%282.94%-80.98%-92.86%-4,684.76%272.43%-90.89%-344.13%-211.68%282.57%-99.29%-1,963.63%-167.95%385.31%-109.92%-103.50%211.18%236.85%-113.12%-103.50%-141.03%225.31%-77.71%-220.48%92.10%9,973.00%-84.69%-111.82%-1,734.35%375.55%-108.66%4.80%-533.66%
Gross Margin Growth (1y) 1,594.00-89.00-30.00-1545.00152.0079.00-49.00-135.0068.00-124.00-39.00229.00-29.00330.00246.00154.00101.0077.00129.0064.00101.00-4.00-66.00114.00-8.00175.0042.00-86.0036.0080.00178.00213.00149.00386.00213.0072.00105.00-159.00-362.00-201.00-35.0044.00356.00546.00184.00167.00-168.00-249.00-274.00-179.00-101.00142.0071.0014.00191.00-263.00146.0053.0028.00114.00-17.00
Gross Margin Growth (3y) 378.00-86.00130.00-76.00-1451.00191.00284.00158.00248.00139.00282.00336.00446.00173.00402.00309.00331.00194.00248.00106.0092.00129.00251.00154.00241.00177.00640.00433.00200.00290.00306.0029.0085.00219.00271.00207.00418.00253.0052.00-174.0097.00-125.0032.0087.00439.00-19.001.00-78.00-370.00-57.00-112.00118.00-7.00200.00
Gross Margin Growth (5y) 585.00297.00202.00331.00-1233.00393.00357.00221.00426.00233.00453.00312.00475.00201.00657.00529.00459.00380.00713.00497.00377.00383.00477.006.00113.00247.00525.00427.00545.00439.00517.00217.00382.00128.00258.00-62.00311.0050.00-114.00-85.00-24.0092.0099.00306.00290.00110.00
Gross Margin (QoQ) 82.00196.00-136.00-1487.00-77.00315.00-295.00209.00-150.00187.00-381.00412.00-342.00272.00-113.00154.0017.00188.00-205.00101.00-7.00240.00-271.00139.00-113.00179.00-91.0016.0071.0046.00-219.00138.00114.00144.00-184.0075.00350.00-28.00-325.00107.0087.00-231.00-163.00272.00166.0080.0027.00-90.00149.00-254.00-54.00-115.00244.00-176.00189.00-186.00187.001.00-265.00223.0094.00-24.00-179.0092.00
Gross Profit Growth (1y) 71.32%13.62%26.69%-11.70%16.48%17.22%-1.07%4.85%-2.36%-7.54%3.63%2.05%-4.65%14.89%28.56%19.74%32.03%29.17%16.08%18.95%16.19%3.22%8.13%4.82%-3.02%6.54%4.48%0.71%1.01%10.00%15.85%26.41%9.88%27.77%12.45%10.92%16.42%0.86%-19.31%-42.34%-23.23%-3.26%18.29%100.04%19.09%27.46%17.75%-2.86%12.28%-0.03%5.56%10.52%4.73%-9.12%-2.49%-12.94%-2.63%4.54%1.67%8.66%0.91%
Gross Profit Growth (3y) 10.22%16.62%8.92%11.15%-1.87%2.74%7.59%9.64%8.61%7.12%11.12%15.64%13.28%13.52%15.28%17.29%14.29%14.16%12.41%9.46%7.89%4.41%6.55%9.39%10.10%2.49%14.40%10.83%12.19%8.92%12.33%1.68%-6.84%-0.60%7.62%2.39%8.56%2.10%7.54%3.97%3.87%0.87%7.22%13.71%29.02%11.88%5.01%6.62%-2.23%4.62%-1.70%1.53%1.50%0.96%
Gross Profit Growth (5y) 12.27%14.15%10.22%15.30%6.12%10.71%10.67%10.59%9.82%6.73%8.58%11.81%8.94%7.46%12.41%14.33%13.71%10.55%14.83%11.31%11.98%7.80%9.28%3.50%-3.12%-0.77%7.88%5.38%10.25%3.39%11.81%7.92%9.46%5.60%9.70%5.94%6.56%4.59%2.47%2.96%1.52%0.92%3.21%7.83%15.23%6.59%
Gross Profit (QoQ) -32.75%153.81%-20.11%68.32%-10.91%-21.67%-24.83%122.03%-10.34%-33.89%-20.33%106.74%-15.09%-25.91%-21.54%93.17%2.31%-17.09%-26.92%113.01%0.09%-25.50%-25.11%108.07%-11.08%-21.95%-27.40%92.51%-2.32%-23.46%-30.03%93.07%6.37%-19.39%-23.65%67.83%23.69%-29.05%-24.69%76.15%7.15%-43.23%-46.18%134.50%35.03%-30.59%-8.99%39.60%44.52%-35.88%-24.91%61.35%28.68%-32.29%-21.39%52.91%11.66%-27.35%-29.81%71.00%19.89%-29.34%-24.98%58.80%
Interest Coverage Ratio Growth (1y) -4.61%47.44%38.01%4.66%4.12%-39.54%1.60%26.66%14.98%-113.47%
Interest Coverage Ratio Growth (3y) 4.53%-16.12%
Interest Coverage Ratio (QoQ) -136.33%668.25%-17.05%-44.30%-120.02%1,591.99%-37.10%-44.58%-126.83%1,186.27%-21.58%-49.69%-149.81%
Net Cash Flow Growth (1y) -40.04%-67.87%38.46%153.22%41.32%-36.84%7.58%23.43%677.33%193.71%25.72%-14.84%337.64%-508.10%-131.77%37.36%-111.71%80.91%-14.36%-12.60%593.03%78.73%-3.30%69.71%-96.46%1,032.58%-5.11%-23.81%1,996.56%-421.74%-46.92%0.46%-151.20%77.43%53.73%73.25%58.65%-341.62%-15.40%5.86%-3,701.42%96.18%190.53%-64.75%0.00%0.00%-262.30%60.15%78.92%-1,551.79%92.42%-49.78%204.77%42.42%-116.45%73.85%-392.42%230.14%-397.61%
Net Cash Flow Growth (3y) -27.81%-45.43%7.30%0.14%24.96%38.58%156.25%-73.62%-16.75%13.02%-43.55%9.96%-25.33%0.74%36.19%-29.38%-39.90%26.77%-72.67%33.49%-7.48%4.16%78.15%-85.48%-16.84%9.11%-33.50%-89.18%10.60%9.86%-86.03%-73.32%7.77%22.59%-115.78%66.35%35.42%-13.53%-150.50%44.72%-19.25%-15.77%-100.11%14.19%51.88%-34.31%30.47%-111.87%-31.36%11.82%13.57%143.16%6.52%
Net Cash Flow Growth (5y) 17.33%-43.64%-6.52%3.27%-2.29%26.15%60.22%26.64%-13.45%16.45%20.26%28.09%-16.41%5.74%13.37%-47.45%-33.42%9.29%-17.28%22.76%3.33%14.49%5.00%-44.77%3.16%18.96%-51.44%-2.72%22.39%-13.12%-179.55%-16.25%-2.88%0.79%-29.88%8.84%43.13%-12.26%40.48%-9.95%22.57%-12.20%-89.67%19.86%-3.72%
Net Cash Flow (QoQ) -6.82%-409.90%255.44%135.67%-110.40%-388.56%-239.63%246.76%-102.41%-1,039.33%-129.39%295.99%-88.73%84.94%-281.82%324.68%-42.07%-272.45%-3.26%233.15%-104.94%-181.16%-518.65%201.77%-72.15%-112.13%-2,904.97%267.20%-99.42%3,099.13%-438.69%221.19%-84.03%-590.94%-54.66%182.87%-108.14%-116.40%-217.12%410.29%-101.94%-2,211.24%17.13%384.63%-169.73%97.67%2,061.25%10.84%-297.80%97.67%-3,083.18%209.37%-126.03%-82.24%85.38%824.13%-45.68%-200.16%45.06%681.61%-191.36%144.58%-310.09%
Net Income Growth (1y) 144.45%-38.72%299.57%-246.92%29.37%40.14%-69.48%41.72%-4.68%7.51%159.16%7.23%-15.26%-8.12%134.37%8.08%24.53%57.08%17.92%13.86%36.81%13.70%22.48%-35.65%-6.87%212.49%13.72%-43.73%5.26%-103.14%25.32%192.62%12.37%1,883.34%52.22%119.72%16.49%0.60%-99.71%-320.19%-47.38%-16.02%26,144.13%180.23%60.26%63.92%19.57%-82.39%11.12%-19.92%-30.87%16.57%-7.38%-25.74%-8.45%-240.61%-12.90%9.87%-0.12%13.16%-42.32%
Net Income Growth (3y) -37.17%27.53%-8.92%71.08%-40.85%1.48%11.45%22.85%20.79%0.19%15.77%92.76%9.77%13.02%17.95%50.15%-2.41%16.63%77.38%17.98%-18.86%10.28%-28.29%20.40%56.13%3.28%20.49%29.45%70.14%11.28%-17.42%-82.37%-64.86%-11.69%157.46%4.68%57.16%-0.59%11.46%-3.41%-32.25%-2.14%3.30%500.84%29.36%18.15%-0.85%-8.87%-31.78%-3.58%-13.23%-14.18%-50.71%-22.51%
Net Income Growth (5y) 8.54%20.15%-4.43%44.68%-21.33%12.23%19.85%21.77%10.30%5.09%40.70%58.41%-7.45%7.19%-16.66%36.99%27.95%13.42%25.59%25.66%40.21%11.91%14.88%-62.29%-54.27%-7.55%8.12%10.33%48.28%3.05%-4.97%11.44%21.36%4.17%85.18%-1.06%-4.44%0.22%-3.81%-10.63%-20.21%-5.44%-2.10%188.06%27.44%-3.69%
Net Income (QoQ) -232.09%510.35%-115.41%465.72%-49.80%-51.27%-206.17%598.15%-45.62%-89.39%-302.69%914.77%-38.66%-74.42%-172.56%844.20%-33.49%-34.74%-128.46%1,108.19%-16.11%-51.01%-120.79%1,701.31%-30.28%-47.23%-123.02%1,199.35%133.94%-80.80%-129.10%905.07%-106.98%866.66%-78.49%876.77%10.72%-34.56%-68.95%417.86%-4.39%-99.81%-23,906.10%223.75%52.60%-41.62%-27.22%147.18%56.08%-57.42%-89.28%1,460.10%12.47%-63.24%-81.93%1,139.62%-9.82%-54.68%-127.76%867.88%13.75%-58.81%-124.13%610.05%
Net Income towards Common Stockholders Growth (1y) 144.45%-38.72%299.57%-246.92%29.37%40.14%-69.48%41.72%-4.68%7.51%159.16%-91.81%-27.39%-26.98%51.52%2.79%22.93%57.30%-3.23%-33.38%35.43%7.55%5.07%-32.11%-15.76%272.66%-2.73%-41.39%-5.46%-120.17%-8.21%90.48%39.00%364.27%433.80%759.10%38.44%17.68%-99.71%-320.19%-47.38%-16.02%26,144.13%180.23%60.26%63.92%19.57%-82.39%11.12%-19.92%-30.87%16.57%-7.38%-25.74%-8.45%-240.61%-12.90%9.87%-0.12%13.16%-42.32%
Net Income towards Common Stockholders Growth (3y) -37.17%27.53%-8.92%71.08%-53.86%-3.62%3.24%6.23%-2.81%-5.25%7.29%56.05%-35.49%6.52%7.30%15.50%-19.65%11.93%84.74%-0.37%-35.57%2.56%-41.09%-2.11%43.77%3.45%25.70%68.29%42.39%22.08%-14.40%-75.86%-11.37%0.42%66.45%59.04%138.95%5.29%17.44%-3.41%-32.25%-2.14%3.30%500.84%29.36%18.15%-0.85%-8.87%-31.78%-3.58%-13.23%-14.18%-50.71%-22.51%
Net Income towards Common Stockholders Growth (5y) -0.53%6.63%-7.58%40.39%-32.79%8.31%13.23%4.04%-13.87%-0.60%37.69%31.17%-35.96%-0.76%-23.97%6.59%25.43%13.01%27.43%37.11%28.93%15.73%20.25%-57.19%-20.88%-4.21%14.44%29.14%28.96%8.94%-2.89%34.58%17.03%12.51%40.26%27.16%34.43%3.74%-0.74%-10.63%-20.21%-5.44%-2.10%188.06%27.44%-3.69%
Net Income towards Common Stockholders (QoQ) -232.09%510.35%-115.41%465.72%-49.80%-51.27%-206.17%598.15%-45.62%-89.39%-302.69%914.77%-38.66%-74.42%-250.02%408.41%-38.31%-46.92%-196.24%490.01%-21.06%-67.34%-232.65%495.99%-37.31%-68.10%-266.80%352.51%177.33%-91.67%-342.46%268.84%-159.16%137.90%-125.14%2,565.48%12.48%-23.44%-68.95%417.86%-4.39%-99.81%-23,906.10%223.75%52.60%-41.62%-27.22%147.18%56.08%-57.42%-89.28%1,460.10%12.47%-63.24%-81.93%1,139.62%-9.82%-54.68%-127.76%867.88%13.75%-58.81%-124.13%610.05%
Net Margin Growth (1y) 1,574.00-925.00940.00-922.00156.00125.00-266.00234.00-10.0090.00173.00-268.00-288.00-247.0071.0086.00-43.00129.00-52.00-62.00163.0027.00-13.00-151.00-135.001,836.00-18.00-252.00-50.00-3006.00-50.00848.00253.001,528.00904.00510.00233.00138.00-1129.00-2039.00-420.00-148.00890.002,320.00355.00344.00-16.00-594.00-80.00-315.00-315.0011.00-120.00-194.00-14.00-340.00-83.0055.00-7.0037.00-416.00
Net Margin Growth (3y) -461.00886.00-780.001,155.00-956.00-142.00-32.00-22.0051.00-341.00-28.00192.00-245.00-167.00-91.006.00-127.00-14.001,993.00-83.00-466.00-22.00-1142.00-80.00444.0069.00358.00837.001,105.00436.00-1340.00-275.00-681.0066.001,518.00665.00791.00167.00333.00-255.00-314.00-145.00-119.00559.001,736.00155.00-165.00-344.00-924.00-282.00-454.00-335.00-292.00-619.00
Net Margin Growth (5y) -217.00704.00-1110.001,037.00-933.00-22.00124.00-87.00-162.00-313.001,836.00161.00-648.00-352.00-1261.00-61.00468.00189.00515.00772.00892.00464.00524.00-306.00-1085.00-119.00348.00597.001,386.00371.00-1144.00599.001,044.00341.001,547.00334.00207.00-32.00-175.00-584.00-644.00-348.00-259.00539.001,433.00-344.00
Net Margin (QoQ) -1736.003,119.00-2327.00620.00-463.00-190.00-889.001,697.00-493.00-581.00-389.001,453.00-393.00-498.00-830.001,434.00-353.00-180.00-815.001,305.00-181.00-361.00-826.001,531.00-316.00-401.00-964.001,547.001,655.00-2255.00-1199.001,749.00-1302.00701.00-301.001,155.00-27.0077.00-696.00878.00-121.00-1190.00-1605.002,497.00151.00-152.00-175.00531.00140.00-512.00-754.001,046.00-95.00-512.00-429.00916.00-170.00-331.00-755.001,173.00-32.00-393.00-711.00720.00
Operating Income Growth (1y) 178.62%4.27%34.50%-249.24%26.37%36.47%-70.12%42.34%1.39%1.17%137.68%6.99%-12.43%2.08%178.53%-69.94%27.81%57.39%24.46%47.25%34.58%0.23%0.32%-31.51%-6.53%22.00%8.45%-46.66%-0.60%8.93%23.57%156.40%5.09%39.69%48.27%67.86%17.71%-9.25%-102.26%-529.58%-43.66%-10.78%3,647.06%149.78%55.83%71.04%18.71%-74.93%8.84%-26.55%-32.56%-29.00%-7.37%-27.24%-20.82%-482.12%-16.36%21.44%4.09%0.89%-40.12%
Operating Income Growth (3y) -19.83%12.21%10.13%22.92%-40.95%3.91%12.12%25.53%3.04%4.30%17.58%101.98%5.88%14.63%17.21%51.51%-5.64%17.15%24.39%10.63%-0.58%7.73%10.03%10.37%45.62%-0.79%22.90%25.72%50.20%7.13%11.36%-26.86%-59.62%-11.34%4.19%5.91%53.11%1.10%11.47%-1.65%-18.76%-1.50%3.88%212.09%27.83%16.25%-2.95%-14.09%-38.91%-5.52%-13.42%-17.78%-67.38%-22.59%
Operating Income Growth (5y) 27.81%-1.35%8.38%24.44%-22.13%14.05%17.33%19.82%8.76%7.38%14.73%55.06%-9.97%6.95%16.44%36.05%24.37%10.93%23.97%19.93%24.27%9.11%11.05%-15.38%-50.98%-8.33%8.49%9.75%37.80%1.54%16.08%11.75%20.18%3.40%7.28%-1.00%-8.57%0.82%-5.84%-12.67%-28.14%-5.84%-0.19%90.98%19.62%-4.68%
Operating Income (QoQ) -252.84%513.80%-58.14%448.78%-46.00%-51.58%-204.02%564.68%-41.69%-89.40%-300.71%917.06%-41.81%-75.09%-178.54%869.22%-32.17%-32.04%-147.92%678.50%-16.46%-46.26%-120.31%1,575.89%-37.78%-46.21%-126.63%1,148.96%-18.79%-52.19%-136.01%810.95%-11.01%-45.76%-83.57%1,224.69%18.29%-42.42%-81.39%828.90%-8.80%-101.43%-3,438.00%221.83%44.43%-43.02%-50.35%281.37%58.52%-60.45%-89.51%1,555.77%6.98%-63.69%-88.96%2,060.12%-15.96%-60.49%-153.27%572.82%22.02%-66.13%-150.72%385.64%
Operating Margin Growth (1y) 1,449.00-153.0041.00-1258.00168.00151.00-377.00325.0083.0060.00205.0014.00-141.00-41.00471.00-168.00-15.00234.0085.00288.00268.00-36.00-78.00-67.00-65.00223.0040.00-130.00-14.0010.0094.00636.00-21.00256.00367.00109.0054.00-213.00-1379.00-2531.00-455.00-101.001,162.002,838.00437.00522.00-28.00-466.00-138.00-544.00-411.00-51.00-156.00-262.00-107.00-518.00-157.00186.0017.0028.00-494.00
Operating Margin Growth (3y) -221.00516.0098.00252.00-919.00110.00169.00298.00171.00-73.00253.00760.00134.00112.00157.00477.0053.00188.00421.0047.0091.00189.00196.0056.00438.00-100.00488.00501.00614.0019.0052.00-918.00-1787.00-423.00-58.00150.00415.0036.00208.00-245.00-159.00-155.00-123.00723.002,321.00144.00-284.00-546.00-1035.00-451.00-620.00-501.00-542.00-807.00
Operating Margin Growth (5y) 454.00362.00-58.00445.00-799.00363.00367.00305.00392.00130.00439.00722.00-63.0033.00389.00611.00559.00153.00686.00508.00835.00221.00239.00-956.00-1985.00-502.00174.00284.00921.001.00473.00216.00585.00-123.00-80.00-289.00-102.00-258.00-598.00-763.00-728.00-469.00-200.00632.001,831.00-507.00
Operating Margin (QoQ) -1268.002,399.00-745.00797.00-550.00-271.00-1233.002,224.00-568.00-799.00-531.001,981.00-591.00-654.00-722.001,827.00-492.00-143.00-1360.001,979.00-243.00-292.00-1157.001,959.00-547.00-334.00-1146.001,961.00-258.00-517.00-1316.002,078.00-235.00-432.00-774.001,420.0042.00-321.00-1033.001,365.00-225.00-1487.00-2185.003,442.00129.00-224.00-509.001,041.00214.00-774.00-947.001,369.00-192.00-641.00-587.001,265.00-298.00-486.00-998.001,625.0044.00-655.00-987.001,104.00
Profit After Tax Growth (1y) 33.78%7.35%11.28%13.52%38.38%-227.86%29.37%40.14%-69.48%41.72%-4.68%7.51%159.16%7.23%-15.21%-6.98%134.37%8.08%24.45%55.16%17.92%2.86%36.81%13.70%22.48%-24.86%-6.87%32.05%13.72%-41.15%5.26%-107.43%25.32%190.98%12.37%1,883.34%52.22%119.43%16.49%0.60%-99.71%-320.19%-47.38%-16.02%26,144.13%180.23%60.26%63.92%19.57%-82.39%11.12%-19.92%-30.87%16.57%-7.38%-25.74%-8.45%-240.61%-12.90%9.87%-0.12%13.16%-42.32%
Profit After Tax Growth (3y) -17.33%-40.94%11.12%19.59%3.06%-39.10%1.50%11.91%22.85%20.79%0.19%15.77%92.76%6.08%13.02%17.95%50.15%-3.69%16.61%32.56%17.98%-19.63%10.28%-28.29%20.40%53.31%3.28%20.49%29.45%68.90%11.28%10.04%-82.37%-63.81%-11.69%157.46%4.68%57.09%-0.59%11.46%-3.41%-32.25%-2.14%3.30%500.84%29.36%18.15%-0.85%-8.87%-31.78%-3.58%-13.23%-14.18%-50.71%-22.51%
Profit After Tax Growth (5y) 27.97%-21.81%7.68%19.81%24.78%-21.22%12.23%19.85%21.77%9.63%5.09%18.43%58.41%-7.86%7.19%-16.66%36.99%27.97%13.40%25.28%25.66%40.21%11.91%14.88%-62.29%-50.60%-7.55%8.12%10.33%47.49%3.05%12.90%11.44%21.25%4.17%85.18%-1.06%-4.47%0.22%-3.81%-10.63%-20.21%-5.44%-2.10%188.06%27.44%-3.69%
Profit After Tax (QoQ) 43.20%374.94%-50.79%-60.03%14.91%392.31%-49.80%-51.27%-206.17%598.15%-45.62%-89.39%-302.69%914.77%-38.66%-74.42%-172.56%844.69%-32.71%-35.54%-128.46%1,108.19%-16.11%-51.01%-123.44%1,520.02%-30.28%-47.23%-123.90%1,159.13%-1.14%-54.56%-129.66%889.79%-106.98%866.66%-78.46%875.46%10.72%-34.56%-68.95%417.86%-4.39%-99.81%-23,906.10%223.75%52.60%-41.62%-27.22%147.18%56.08%-57.42%-89.28%1,460.10%12.47%-63.24%-81.93%1,139.62%-9.82%-54.68%-127.76%867.88%13.75%-58.81%-124.13%610.05%
Property, Plant & Equipment (Net) Growth (1y) 2.45%1.64%13.12%13.86%9.83%12.49%3.83%4.10%7.91%7.78%7.24%5.75%6.69%3.13%4.36%0.28%-1.87%1.88%0.04%2.32%0.71%-3.19%-4.13%-3.43%-0.65%0.02%0.62%0.53%-1.85%-0.29%3.63%6.10%11.48%22.67%18.88%11.60%5.10%-7.77%-10.63%-9.89%-9.63%-8.83%-6.04%-3.33%-3.04%-2.17%0.04%-2.46%-2.64%-1.48%-1.35%-1.76%-1.09%0.66%-1.52%1.68%2.06%-0.90%
Property, Plant & Equipment (Net) Growth (3y) 6.68%7.21%7.99%7.82%8.13%7.73%5.13%3.35%4.15%4.23%3.84%2.76%1.78%0.57%0.03%-0.30%-0.61%-0.45%-1.18%-0.22%-0.60%-1.16%-0.01%0.99%2.82%6.95%7.42%5.98%4.77%4.10%3.26%2.19%1.92%1.04%-0.06%-0.94%-2.71%-6.30%-5.64%-5.29%-5.16%-4.22%-2.48%-2.52%-2.26%-1.00%-0.95%-0.87%-0.58%-0.58%
Property, Plant & Equipment (Net) Growth (5y) 4.92%5.30%5.63%5.16%4.56%4.28%2.19%1.76%2.48%1.86%1.55%1.05%0.56%0.29%0.86%1.11%1.45%3.83%3.52%3.30%2.85%1.78%1.21%0.71%0.64%0.57%0.80%0.73%0.15%0.12%0.69%0.12%-0.01%-0.12%-0.30%-1.41%-2.38%-3.99%-3.98%-3.23%-2.95%-2.60%
Property, Plant & Equipment (Net) (QoQ) 1.29%-2.61%1.53%2.29%0.50%8.38%2.20%-1.33%2.93%0.04%2.47%2.27%2.81%-0.47%1.04%3.18%-0.61%0.72%-2.91%0.97%3.18%-1.10%-0.69%-0.62%-0.82%-2.05%0.03%2.24%-0.15%-1.47%-0.06%-0.17%1.43%2.41%2.33%4.88%11.62%-0.76%-3.94%-1.23%-2.05%-3.84%-3.14%-0.94%-1.18%-0.90%-0.35%-0.65%-0.30%1.35%-2.85%-0.83%0.90%1.48%-3.25%-0.16%2.69%-0.72%-0.11%0.22%-0.29%
Return on Assets Growth (1y) -3.002.00-1.001.000.00-1.000.000.000.00-1.00-1.00-1.001.002.002.002.002.002.002.002.000.006.006.006.006.00-11.00-11.00-10.00-9.007.007.005.005.000.00-3.00-5.00-7.00-8.00-3.002.005.008.007.003.002.00-1.00-3.00-2.00-2.00-2.00-1.00-2.00-2.00-1.00-1.000.00-1.00
Return on Assets Growth (3y) -4.000.00-1.001.000.000.001.001.002.003.003.003.003.0010.0010.0010.009.00-3.00-3.00-2.00-2.002.002.002.003.00-4.00-7.00-9.00-11.00-1.000.003.003.000.000.000.000.00-1.001.003.005.005.003.00-1.00-2.00-4.00-5.00-4.00-6.00
Return on Assets Growth (5y) -1.004.002.004.002.008.009.009.009.00-2.00-2.00-1.000.006.005.005.005.004.001.00-2.00-5.00-6.00-5.00-1.001.00-4.00-4.00-4.00-3.005.004.004.003.00-3.00-3.00-4.00-4.00-4.00-1.001.002.00
Return on Assets (QoQ) -5.002.00-2.001.001.00-1.000.00-1.000.001.000.00-1.000.001.000.000.001.000.000.001.000.001.000.00-1.007.000.000.00-1.00-10.000.001.000.005.000.000.000.00-1.00-3.00-2.00-2.00-1.002.003.001.002.001.000.000.00-2.00-1.000.000.00-1.000.000.000.000.000.000.00-1.00
Return on Capital Employed Growth (1y) -6.00-1.00-2.002.000.00-1.001.000.00-1.00-1.000.00-1.002.004.003.004.004.003.002.001.00-2.00-1.00-1.00-1.000.00-1.000.001.002.004.004.001.002.00-2.00-5.00-9.00-12.00-12.00-5.004.009.0013.0011.007.005.00-2.00-4.00-5.00-6.00-4.00-3.00-4.00-4.00-1.000.001.00-1.00
Return on Capital Employed Growth (3y) -7.00-3.00-1.001.001.002.003.003.006.005.005.005.004.006.004.005.003.001.001.001.000.003.003.002.004.002.00-1.00-6.00-8.00-9.00-6.00-3.00-2.000.001.002.002.000.002.006.008.007.003.00-2.00-5.00-7.00-8.00-7.00-11.00
Return on Capital Employed Growth (5y) 0.003.003.007.004.004.004.004.004.004.004.005.007.0010.008.007.006.004.000.00-6.00-10.00-10.00-7.00-3.001.004.005.004.006.002.000.00-1.00-2.00-6.00-6.00-7.00-8.00-5.00-2.003.003.00
Return on Capital Employed (QoQ) -4.00-1.00-2.001.001.00-2.002.00-1.000.000.001.00-2.000.001.000.001.002.000.002.001.000.00-1.001.00-2.001.00-1.001.00-1.000.000.002.000.002.00-1.000.000.00-1.00-4.00-4.00-3.00-1.003.005.002.004.000.001.001.00-4.00-2.001.000.00-2.00-1.000.00-1.002.00-1.001.00-3.00
Return on Equity Growth (1y) -4.002.00-1.002.000.00-1.000.000.00-1.00-1.00-1.00-1.001.003.002.002.003.002.002.002.000.008.007.007.008.00-14.00-13.00-11.00-11.0010.0010.0010.0010.002.00-3.00-8.00-12.00-12.00-6.003.008.0012.0010.005.004.00-2.00-4.00-3.00-4.00-3.00-2.00-3.00-3.00-1.000.001.00-1.00
Return on Equity Growth (3y) -5.000.00-1.001.000.001.002.001.004.004.004.004.004.0013.0012.0012.0011.00-4.00-3.00-2.00-3.004.005.006.007.00-2.00-6.00-9.00-12.00-1.002.005.006.002.002.000.000.00-2.001.004.008.007.004.00-1.00-4.00-6.00-6.00-5.00-8.00
Return on Equity Growth (5y) -1.005.003.005.003.0011.0011.0011.0011.00-2.00-2.00-1.001.009.009.0010.0010.008.004.000.00-5.00-7.00-4.001.004.00-2.00-1.00-1.00-1.0010.008.007.006.00-3.00-5.00-6.00-8.00-6.00-2.002.004.00
Return on Equity (QoQ) -6.003.00-2.001.001.00-1.001.00-1.000.000.000.00-1.00-1.001.000.001.001.000.000.002.000.000.000.00-1.008.000.000.000.00-13.001.001.001.007.001.001.001.00-1.00-4.00-4.00-3.00-1.003.005.002.003.001.000.001.00-3.00-2.000.000.00-2.000.00-1.000.001.000.001.00-2.00
Return on Invested Capital Growth (1y) -4.002.00-1.002.000.00-1.000.000.00-1.00-1.00-1.00-1.001.003.002.002.003.002.002.002.00-1.009.0010.0010.0010.002.00-4.00-8.00-12.00-12.00-4.004.008.0012.0010.005.004.00-2.00-4.00-4.00-5.00-4.00-3.00-4.00-4.00-1.000.001.000.00
Return on Invested Capital Growth (3y) -5.000.00-1.001.000.001.002.002.004.004.004.004.004.00-4.00-4.00-2.00-3.003.004.005.007.00-1.002.005.007.002.002.001.000.00-1.001.005.007.007.003.00-3.00-5.00-7.00-7.00-6.00-9.00
Return on Invested Capital Growth (5y) -1.005.003.005.003.00-2.00-2.00-1.001.008.009.0010.0010.007.003.00-1.00-5.00-7.00-4.001.004.0010.007.006.005.00-3.00-5.00-7.00-8.00-7.00-2.002.003.00
Return on Invested Capital (QoQ) -6.003.00-2.001.001.00-1.001.000.000.000.000.00-1.00-1.001.000.001.001.000.000.002.000.000.000.00-1.000.001.001.007.001.001.001.00-1.00-5.00-3.00-3.00-1.003.005.002.003.001.000.001.00-3.00-2.000.000.00-2.000.00-1.00-1.001.000.001.00-2.00
Return on Sales Growth (1y) -71.00-65.000.000.00-4.001.00-1.001.000.000.001.001.000.000.000.000.000.001.001.001.001.001.001.001.000.006.006.005.006.00-9.00-9.00-8.00-8.005.006.005.005.001.00-2.00-4.00-6.00-7.00-2.002.005.007.005.001.000.00-2.00-3.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.00-1.00
Return on Sales Growth (3y) -69.00-69.00-68.001.002.00-4.001.00-1.001.000.001.001.001.002.002.002.001.002.008.007.007.007.00-2.00-2.00-1.00-2.002.003.003.003.00-2.00-5.00-7.00-8.000.002.004.004.002.001.00-1.00-1.00-2.000.002.003.003.001.00-2.00-4.00-5.00-5.00-4.00-5.00
Return on Sales Growth (5y) -69.00-69.00-68.001.002.00-2.003.001.003.002.007.008.007.008.00-1.00-1.00-1.000.004.004.005.005.004.002.000.00-2.00-3.00-1.001.003.00-2.00-2.00-3.00-3.004.003.003.002.00-3.00-3.00-4.00-5.00-4.00-2.000.000.00
Return on Sales (QoQ) 1.00-1.00-69.005.00-5.002.00-2.001.000.00-1.000.000.000.000.000.00-1.000.001.000.000.001.000.000.001.000.000.000.000.006.000.000.000.00-9.000.001.000.004.001.000.000.000.00-2.00-2.00-2.00-1.002.003.001.001.000.00-1.000.00-1.00-1.000.000.00-1.000.000.000.000.000.000.00-1.00
Revenue Growth (1y) 10.46%23.74%16.01%27.61%10.88%20.83%12.45%15.05%0.02%8.33%-3.84%-4.76%4.55%-3.40%-4.02%6.40%21.76%15.60%29.10%26.98%12.95%17.27%13.66%3.32%9.64%2.24%-2.84%2.58%3.55%2.61%0.22%8.17%11.68%20.74%6.48%18.24%7.79%9.26%13.95%4.06%-13.20%-39.83%-22.68%-4.11%10.10%78.89%14.78%23.38%21.72%2.06%18.68%3.52%7.76%7.42%3.21%-9.37%-6.17%-8.16%-5.47%3.45%1.10%6.14%1.25%
Revenue Growth (3y) 7.00%17.44%7.85%11.83%5.06%8.14%1.24%5.25%8.38%6.55%6.01%8.77%12.87%9.41%12.09%11.76%14.67%11.49%12.55%10.41%8.64%7.15%3.44%4.66%8.23%8.20%1.21%9.47%7.62%10.62%6.74%10.00%1.48%-7.41%-2.11%5.67%0.99%5.55%0.37%7.18%5.17%3.18%1.74%6.99%13.03%25.17%12.03%5.00%7.17%0.23%5.01%-0.99%0.74%1.54%-0.41%
Revenue Growth (5y) 9.29%12.58%9.22%13.57%9.78%11.38%8.78%8.87%9.53%7.72%5.64%6.40%10.30%6.56%6.52%9.14%11.76%11.42%8.75%11.47%9.07%10.17%6.07%7.12%3.48%-3.60%-1.79%5.53%3.56%7.82%1.53%9.51%6.97%7.70%5.03%8.55%6.20%5.21%4.37%2.93%3.30%1.62%0.54%2.81%6.50%13.84%6.12%
Revenue (QoQ) -34.08%142.36%-17.53%-16.16%-26.16%127.21%-9.28%-27.16%-19.53%111.47%-7.18%-36.67%-12.84%87.70%-8.06%-30.49%-19.47%86.49%1.92%-20.45%-23.54%108.27%0.25%-29.25%-20.62%101.86%-8.88%-24.92%-25.97%91.83%-3.79%-24.20%-26.64%87.36%3.84%-21.74%-20.70%65.23%15.30%-28.66%-19.61%72.33%5.30%-40.49%-44.28%121.44%30.60%-31.67%-9.47%42.08%40.39%-32.59%-24.09%65.22%22.46%-29.84%-24.33%58.74%7.54%-27.36%-25.94%63.40%17.69%-29.01%-22.25%55.87%
Share-based Compensation Growth (1y) 1.17%18.71%18.42%16.74%16.49%10.05%-31.55%5.51%-7.67%6.44%60.26%10.35%32.15%12.82%30.13%27.20%14.32%13.76%-4.64%-1.44%4.31%-20.48%7.49%-13.91%-4.30%16.68%-14.76%18.84%5.85%25.53%42.61%34.40%35.40%30.98%20.01%15.55%-12.81%-11.59%16.26%6.48%49.74%27.15%-24.34%-6.77%0.00%0.00%41.13%6.70%5.54%5.20%7.05%21.72%-2.82%17.85%11.21%4.55%-7.44%3.32%-3.23%
Share-based Compensation Growth (3y) 14.74%6.99%-6.40%13.50%9.11%10.77%12.44%9.74%12.60%13.98%11.73%10.96%25.75%11.42%16.37%0.68%10.08%2.58%4.50%1.82%-4.40%0.28%1.85%5.21%9.32%11.20%11.11%24.26%13.41%22.66%7.71%13.28%25.78%18.25%20.91%13.77%1.82%4.68%9.30%3.98%7.48%1.94%16.48%10.18%4.56%6.58%0.85%7.43%18.88%10.73%-1.72%8.60%4.83%
Share-based Compensation Growth (5y) 13.01%8.02%11.33%15.46%10.02%11.25%11.13%3.63%7.91%4.67%6.85%4.85%12.75%7.19%9.81%8.37%10.15%11.51%10.34%11.66%8.38%9.39%4.52%6.17%12.76%11.09%12.36%16.62%5.11%12.87%13.35%13.07%16.27%10.47%13.28%9.15%9.79%8.30%6.01%6.87%8.12%6.15%7.29%10.25%4.23%
Share-based Compensation (QoQ) 27.97%-4.30%-15.07%-0.35%5.04%9.82%3.01%-1.76%4.81%3.74%-35.92%51.42%-8.28%19.59%-3.52%4.27%9.85%2.10%11.29%1.91%-1.27%1.60%-6.72%5.34%4.49%-22.55%26.09%-15.63%16.15%-5.58%-7.89%17.63%3.46%11.98%4.65%10.86%4.23%8.33%-4.12%6.74%-21.36%9.85%26.08%-2.24%10.59%-6.72%-24.98%20.46%18.62%-6.72%5.88%-8.92%17.33%-7.02%7.74%3.56%-6.32%12.76%1.67%-2.64%-17.07%25.86%-4.78%
Shareholder's Equity Growth (1y) 0.48%3.58%1.39%7.24%5.23%4.21%8.05%8.53%7.94%9.52%8.16%7.43%9.50%10.22%8.76%8.17%7.82%5.75%7.16%4.47%5.78%6.37%6.97%11.70%9.50%9.36%9.06%4.47%6.24%5.23%1.40%2.30%1.73%0.05%3.90%9.41%-1.40%-0.14%-1.39%-0.90%10.15%12.63%9.14%8.54%-2.67%-6.98%-3.48%-2.69%7.09%8.25%4.44%0.15%-1.97%-2.70%-5.69%-8.18%-10.46%-9.33%-7.36%
Shareholder's Equity Growth (3y) 5.36%5.74%5.82%7.73%7.54%7.95%8.32%8.04%8.42%8.48%8.02%6.68%7.69%7.43%7.63%8.07%7.69%7.15%7.73%6.83%7.16%6.97%5.76%6.08%5.78%4.81%4.74%5.36%2.14%1.68%1.28%3.52%3.38%4.01%3.79%5.58%1.87%1.52%1.28%1.53%4.71%4.29%3.23%1.89%0.72%-0.68%-1.67%-3.64%-2.04%-1.52%-3.01%
Shareholder's Equity Growth (5y) 6.33%6.62%6.67%7.16%7.24%7.19%7.82%8.04%8.10%8.23%8.02%7.22%7.76%7.37%6.63%6.17%6.18%5.31%5.66%6.42%4.30%4.11%3.92%5.30%5.15%5.31%4.34%4.69%2.70%1.95%1.82%3.22%2.86%2.53%2.42%2.78%2.10%1.96%0.46%-0.76%0.15%0.01%-0.79%
Shareholder's Equity (QoQ) 4.95%-2.67%2.29%-0.87%2.73%2.95%0.37%-1.84%6.52%3.41%-0.18%-0.40%5.20%2.72%1.74%0.26%3.80%2.16%1.42%-1.67%5.18%-0.40%2.69%-1.12%5.78%4.00%0.66%-1.24%5.48%-0.37%2.37%-2.19%1.65%0.52%1.79%-3.80%5.55%5.86%-8.26%-2.58%4.23%6.38%1.97%-0.38%1.00%5.79%-8.56%-4.79%4.80%6.67%0.62%-3.75%1.10%2.28%-1.50%-4.48%-2.00%-0.42%-3.95%-3.27%0.12%
Tax Rate Growth (1y) -373.00-156.00-279.0042.00-26.00424.00-466.00-1302.00336.00282.00767.001,519.003,191.00182.00-24.0098.00-3123.00-240.00-840.00-1108.00-16.0080.00-241.00-42.00-330.0049.00-1194.00-374.00-137.00-70.00-756.006,718.00411.00328.00-6572.00-121.00363.00-13.00-154.00-463.00318.00397.0062.0089.00-183.00907.0040.00446.00113.001,690.00238.00
Tax Rate Growth (3y) -62.00550.0022.00259.003,502.00888.00277.00315.00405.00223.00-98.00509.0053.0022.00-1251.00-3181.00-489.00-1300.00-1252.00-624.00489.00-329.00-774.006,630.00-89.00-34.009.00219.00-65.00133.00135.00228.00-6267.00-1517.00-213.00-10.00122.00-52.0073.00248.002,994.00341.00
Tax Rate Growth (5y) 6.00492.00-842.00-751.00363.00728.00-1033.00347.00-26.00317.00-1183.00-682.00-376.00-1339.00-934.00-1108.005,281.00-147.00-283.0060.00-184.00-484.0045.00-2003.00-309.00314.00-413.00127.00-438.00268.00238.00764.00-6337.001,080.0065.00
Tax Rate (QoQ) -515.00612.00-12.00-458.00-298.00489.00309.00-526.00152.00-401.00-527.001,112.0097.0084.00226.002,784.00-2912.00-122.00348.00-436.00-30.00-722.0080.00656.0067.00854.00-221.00-388.00599.00390.00-738.00-296.006,736.00-5864.00-165.00-379.00-164.00105.00-540.00-1193.001,473.00-203.00241.00-1114.001,139.00-176.00-31.00-25.00272.00230.00-365.001,553.00-1180.00
Total Debt Growth (1y) 0.28%0.03%101.31%7.90%-3.94%8.30%-59.76%-17.19%-6.30%
Total Debt Growth (3y) -3.36%-38.88%130.90%
Total Debt Growth (5y) 61.78%-29.26%
Total Debt (QoQ) 0.22%14.92%-13.02%0.10%-0.03%131.28%-53.38%-10.88%12.71%-14.06%-4.07%0.84%-98.40%